Addictions North East

Active05028930 Private company limited by guarantee
Incorporated
28 January 2004 (22 years)
Industry
Other social work activities without accommodation n.e.c. (88990)
Directors
Iain William Kay
Trevor Graham Sharp
Stephen David Welch
Accounts type
Small
Region
North East
Address
5A Station Terrace
East Boldon
NE36 0LJ

Filing status

Accounts due
31 January 2027
Last accounts
31 January 2025
Conf. stmt due
3 August 2027
Last conf. stmt
20 July 2026

Officers 6 active

Officer details are public data from the Companies House register.

Kay, Iain William
Director · Appointed 28 July 2026
British
Born March 1962 (64)
Sharp, Trevor Graham
Director · Appointed 8 April 2026
British
Born March 1955 (71)
Welch, Stephen David
Director · Appointed 7 April 2026
British
Born December 1986 (39)
Director · Appointed 18 June 2025
British
Born September 1977 (49)
Director · Appointed 27 July 2021
British
Born February 1954 (72)
Welsh, Anthony David
Director · Appointed 6 January 2016
British
Born December 1981 (44)
Officer history (14 former)
28 July 2026
Resigned Kay, Iain William as Director
28 July 2026
Appointed Kay, Iain William as Director
29 June 2026
Resigned Lilley, Charlotte Elizabeth as Director
22 June 2026
Resigned Barnes, Elizabeth as Director
19 June 2026
Resigned Vickers, Jane Bryce as Director
8 April 2026
Appointed Sharp, Trevor Graham as Director
7 April 2026
Appointed Welch, Stephen David as Director
18 June 2025
Appointed Potts, Christopher George as Director
2 June 2023
Resigned Newton, Simon James as Director
29 March 2023
Resigned Percival, Roy Allan as Secretary
27 July 2021
Appointed Nicholson, Frank as Director
27 July 2021
Appointed Vickers, Jane Bryce as Director
22 November 2020
Appointed King, James as Secretary
22 November 2020
Appointed Barnes, Elizabeth as Director
22 November 2020
Appointed Lilley, Charlotte Elizabeth as Director
22 November 2020
Appointed Newton, Simon James as Director
22 November 2020
Resigned King, James as Secretary
4 November 2020
Resigned Barnes, David Scott as Director
31 October 2020
Appointed Kay, Iain William as Director
6 July 2020
Resigned King, James Humphreys as Director
18 March 2019
Resigned Stephens, Simon Roderick as Director
6 January 2016
Appointed Welsh, Anthony David as Director
24 August 2015
Appointed Barnes, David Scott as Director
24 August 2015
Appointed King, James Humphreys as Director
24 August 2015
Resigned Stuart, Thomas Carr as Director
1 February 2010
Appointed Percival, Roy Allan as Secretary
1 February 2010
Appointed Percival, Roy Allan as Secretary
1 February 2010
Resigned Percival, Roy Allan as Secretary
1 August 2007
Resigned Percival, Roy Allan as Secretary
1 April 2005
Appointed Percival, Roy Allan as Secretary
31 March 2005
Resigned King, James Humphreys as Secretary
28 January 2004
Appointed King, James Humphreys as Secretary
28 January 2004
Appointed Stuart, Thomas Carr as Director
28 January 2004
Appointed Stephens, Simon Roderick as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (2)
4 August 2022
Ceased Simon Roderick Stephens — Has significant influence or control
24 September 2019
Ceased Simon Stephens — Has significant influence or control (as a trust)

Financials

Net Assets
£263,198
up £111,660 (74%)
Cash
£126,478
up £17,500 (16%)
Debt Ratio
19%
Current Ratio
22.4x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 £20,791 £151,538 £263,198
Balance sheet detail
202220212020
Fixed Assets£55,753
Current Assets£269,463£160,897£43,096
Debtors£142,985£51,919£19,898
Cash£126,478£108,978£23,198
Creditors (< 1 year)£12,018£9,359£22,305
Creditors (> 1 year)£50,000
Net Current Assets£257,445£151,538£20,791
Net Assets£263,198£151,538£20,791

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Memorandum and Articles of Association
7 September 2026Resolutions

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